Contract Award Notice |
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| TRR | 30390897 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 429/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,492 |
Work Detail |
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Contract Award For Computer Maintenance Self-Service/Self-Pay Fuel Aerop Adami Item Nº1 Fuel Dispenser Maintenance Code. Article 31903 |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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